Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

D0409 USD 409 ATCHISON PUBLIC SCHOOLS 0000047502

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0110 000110 2022 KPERS Employer Contributions‑USDs

V22K0198 07/12/2021 0008757042 551400 620,079.53 V22K0484 10/12/2021 0008839071 551400 248,733.10 V22K0770 01/11/2022 0008920113 551400 479,508.27 V22K1056 04/12/2022 0009007195 551400 412,584.24 Total Fund Budget Unit 1,760,905.14 0.00

1000‑0320 000320 2022 Food Service Aid

V22N2405 10/05/2021 0008833987 551100 411.40 V22N3261 11/09/2021 0008865851 551100 816.68 V22N4379 01/04/2022 0008913953 551100 1,443.80 V22N5180 02/08/2022 0008945351 551100 456.96 V22N6333 03/08/2022 0008973439 551100 643.92 V22N6813 04/05/2022 0009000618 551100 607.00 V22N7830 04/26/2022 0009019940 551100 573.36 V22N8123 05/10/2022 0009036789 551100 730.52 V22N8652 06/07/2022 0009064052 551100 732.16 V22N9184 06/14/2022 0009073375 551100 1,041.09 Total Fund Budget Unit 7,456.89 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0143 06/10/2022 0009069547 551100 7,350.00 Total Fund Budget Unit 7,350.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0195 10/12/2021 0008839542 551100 263,544.00 V22S0489 12/10/2021 0008893780 551100 667,888.00 V22S0780 03/10/2022 0008976780 551100 236,391.00 V22S1070 04/12/2022 0009007759 551100 299,475.00 V22S1361 05/31/2022 0009057802 551100 612,070.00 Total Fund Budget Unit 2,079,368.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250484 07/07/2021 0008753945 551100 524,397.00 V2250770 07/28/2021 0008774911 551100 524,397.00 V2251056 08/27/2021 0008801199 551100 796,564.00 V2251342 09/28/2021 0008828414 551100 916,401.00 V2251628 10/27/2021 0008856213 551100 921,064.00 V2251914 11/24/2021 0008882144 551100 910,164.00 V2252200 12/28/2021 0008906362 551100 893,814.00 V2253058 03/29/2022 0008994896 551100 818,504.00 V2253344 04/27/2022 0009026962 551100 655,805.00 V2253916 06/21/2022 0009080792 551100 377,175.00 Total Account by Grant Year 7,338,285.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350198 07/06/2022 N/A 551100 470,436.00 Total Account by Grant Year 470,436.00 0.00 Total Fund Budget Unit 7,808,721.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0387 09/28/2021 0008828699 551100 991,240.00 V22L0619 01/27/2022 0008936839 551100 974,458.00 V22L0851 06/21/2022 0009081035 551100 265,587.00 Total Account by Grant Year 2,231,285.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0155 07/06/2022 N/A 551100 133,952.00 Total Account by Grant Year 133,952.00 0.00 Total Fund Budget Unit 2,365,237.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0122 02/16/2022 0008953160 551100 259,185.00 Total Fund Budget Unit 259,185.00 0.00 Total State Aid 14,288,223.03 0.00

Special Revenue State Aid

2880‑2880 002880 2022 School District Capital Improvement

V22C0007 07/07/2021 0008755015 551100 500,000.00 V22C0141 12/28/2021 0008910997 551100 500,251.00 Total Special Revenue State Aid 1,000,251.00 0.00

Federal Aid

3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V22V0216 01/14/2022 0008923038 550100 21,779.00 V22V0380 04/15/2022 0009011224 550100 23,927.00 Total Fund Budget Unit 45,706.00 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V22F1681 02/07/2022 0008943553 550100 2,314.00 V22F2226 04/04/2022 0008999194 550100 621.00 V22F2508 05/02/2022 0009029122 550100 5,116.00 V22F2799 06/06/2022 0009062552 550100 20,608.00 Total Fund Budget Unit 28,659.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V22N0254 07/13/2021 0008758656 550100 42,322.91 V22N0830 08/24/2021 0008793740 550100 32,279.73 Total Account 74,602.64 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V22N0254 07/13/2021 0008758656 550100 4,347.82 V22N0830 08/24/2021 0008793740 550100 3,316.23 Total Account 7,664.05 0.00

3230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N0507 08/03/2021 0008779161 550100 2,099.85 V22N2837 10/19/2021 0008844552 550100 3,097.21 Total Account by Grant Year 5,197.06 0.00

3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N3775 12/14/2021 0008896430 550100 5,260.15 V22N4226 12/20/2021 0008901156 550100 5,204.10 V22N4226 12/20/2021 0008901156 550100 1,614.38 V22N5846 02/22/2022 0008956953 550100 2,028.64 V22N7458 04/12/2022 0009007317 550100 4,757.22 V22N7761 04/26/2022 0009019871 550100 2,815.60 V22N7991 05/10/2022 0009036657 550100 2,611.41 V22N8960 06/13/2022 0009071219 550100 3,357.96 Total Account by Grant Year 27,649.46 0.00 Total Account 32,846.52 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V22N0254 07/13/2021 0008758656 550100 199.26 V22N0830 08/24/2021 0008793740 550100 151.89 Total Account 351.15 0.00 Total Fund Budget Unit 115,464.36 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V22F0211 08/09/2021 0008782645 550100 315,144.00 V22F0575 10/04/2021 0008832399 550100 183,083.00 V22F1118 12/06/2021 0008888888 550100 8,144.00 V22F1118 12/06/2021 0008888888 550100 672,761.00 V22F1681 02/07/2022 0008943553 550100 2,742.00 V22F2226 04/04/2022 0008999194 550100 97,249.00 V22F2799 06/06/2022 0009062552 550100 314,226.00 Total Account 1,593,349.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V22F2226 04/04/2022 0008999194 550100 37,168.00 V22F2226 04/04/2022 0008999194 550100 7,243.00 Total Account 44,411.00 0.00 Total Fund Budget Unit 1,637,760.00 0.00

3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A

V22F1118 12/06/2021 0008888888 550100 50,000.00 Total Account by Grant Year 50,000.00 0.00

3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A

V22F1681 02/07/2022 0008943553 550100 75,000.00 V22F1681 02/07/2022 0008943553 550100 10,000.00 V22F1951 03/07/2022 0008971787 550100 25,662.00 V22F2226 04/04/2022 0008999194 550100 125,000.00 V22F2508 05/02/2022 0009029122 550100 125,000.00 V22F2799 06/06/2022 0009062552 550100 67,231.00 Total Account by Grant Year 427,893.00 0.00 Total Account 477,893.00 0.00

3234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X

V22F1681 02/07/2022 0008943553 550100 50,000.00 V22F1681 02/07/2022 0008943553 550100 8,163.00 V22F2226 04/04/2022 0008999194 550100 61,076.00 Total Account 119,239.00 0.00

3234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A

V22F2226 04/04/2022 0008999194 550100 18,908.00 Total Account 18,908.00 0.00 Total Fund Budget Unit 616,040.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V22F0575 10/04/2021 0008832399 550100 12,181.00 Total Account by Grant Year 12,181.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V22F1118 12/06/2021 0008888888 550100 11,770.00 V22F1118 12/06/2021 0008888888 550100 31,178.00 V22F1681 02/07/2022 0008943553 550100 742.00 V22F1681 02/07/2022 0008943553 550100 11,927.00 V22F2226 04/04/2022 0008999194 550100 8,299.00 V22F2508 05/02/2022 0009029122 550100 1,241.00 V22F2508 05/02/2022 0009029122 550100 8,061.00 Total Account by Grant Year 73,218.00 0.00 Total Fund Budget Unit 85,399.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N2405 10/05/2021 0008833987 550100 10,886.71 Total Account by Grant Year 10,886.71 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3261 11/09/2021 0008865851 550100 22,738.73 V22N4379 01/04/2022 0008913953 550100 40,742.07 V22N5180 02/08/2022 0008945351 550100 12,152.44 V22N6333 03/08/2022 0008973439 550100 18,102.15 V22N6813 04/05/2022 0009000618 550100 17,091.41 V22N7830 04/26/2022 0009019940 550100 16,257.81 V22N8123 05/10/2022 0009036789 550100 21,301.09 V22N8652 06/07/2022 0009064052 550100 21,462.60 Total Account by Grant Year 169,848.30 0.00 Total Fund Budget Unit 180,735.01 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1272 09/08/2021 0008808778 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N2405 10/05/2021 0008833987 550100 44,405.49 Total Account by Grant Year 44,405.49 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3261 11/09/2021 0008865851 550100 88,150.40 V22N4379 01/04/2022 0008913953 550100 155,840.16 V22N5180 02/08/2022 0008945351 550100 49,323.12 V22N6333 03/08/2022 0008973439 550100 73,447.13 V22N6813 04/05/2022 0009000618 550100 69,235.94 V22N7830 04/26/2022 0009019940 550100 65,398.88 V22N8123 05/10/2022 0009036789 550100 83,324.94 V22N8652 06/07/2022 0009064052 550100 83,512.00 Total Account by Grant Year 668,232.57 0.00 Total Account 712,638.06 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N4379 01/04/2022 0008913953 550100 636.00 V22N5180 02/08/2022 0008945351 550100 296.00 V22N6333 03/08/2022 0008973439 550100 175.00 V22N6813 04/05/2022 0009000618 550100 218.00 V22N7830 04/26/2022 0009019940 550100 425.00 V22N8123 05/10/2022 0009036789 550100 400.00 V22N8652 06/07/2022 0009064052 550100 39.00 Total Account 2,189.00 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1667 09/16/2021 0008815251 550100 2,774.85 Total Account 2,774.85 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5548 02/15/2022 0008951793 550100 31,606.82 V22N7224 04/05/2022 0009000991 550100 689.42 Total Account 32,296.24 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N2405 10/05/2021 0008833987 550100 2,674.10 Total Account by Grant Year 2,674.10 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3261 11/09/2021 0008865851 550100 5,308.42 V22N4379 01/04/2022 0008913953 550100 9,384.70 V22N5180 02/08/2022 0008945351 550100 2,970.24 V22N6333 03/08/2022 0008973439 550100 4,185.48 V22N6813 04/05/2022 0009000618 550100 3,945.50 V22N7830 04/26/2022 0009019940 550100 3,726.84 V22N8123 05/10/2022 0009036789 550100 4,748.38 V22N8652 06/07/2022 0009064052 550100 4,759.04 Total Account by Grant Year 39,028.60 0.00 Total Account 41,702.70 0.00 Total Fund Budget Unit 792,214.85 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V22F0211 08/09/2021 0008782645 550100 21,927.00 V22F0575 10/04/2021 0008832399 550100 1,970.00 Total Account by Grant Year 23,897.00 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V22F1118 12/06/2021 0008888888 550100 48,103.00 V22F1118 12/06/2021 0008888888 550100 24,221.00 V22F1681 02/07/2022 0008943553 550100 64,169.00 V22F2226 04/04/2022 0008999194 550100 57,889.00 V22F2508 05/02/2022 0009029122 550100 200,000.00 V22F2799 06/06/2022 0009062552 550100 75,000.00 Total Account by Grant Year 469,382.00 0.00 Total Fund Budget Unit 493,279.00 0.00

3535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A

V22F1681 02/07/2022 0008943553 550100 19,569.00 V22F1681 02/07/2022 0008943553 550100 2,015.00 Total Account 21,584.00 0.00

3535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X

V22F1681 02/07/2022 0008943553 550100 9,425.00 V22F1681 02/07/2022 0008943553 550100 924.00 Total Account 10,349.00 0.00 Total Fund Budget Unit 31,933.00 0.00

3539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A

V22F0211 08/09/2021 0008782645 550100 3,964.00 Total Account by Grant Year 3,964.00 0.00

3539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A

V22F1118 12/06/2021 0008888888 550100 61.00 V22F1681 02/07/2022 0008943553 550100 3,335.00 V22F1681 02/07/2022 0008943553 550100 3,415.00 V22F2508 05/02/2022 0009029122 550100 665.00 V22F2799 06/06/2022 0009062552 550100 16,338.00 Total Account by Grant Year 23,814.00 0.00 Total Fund Budget Unit 27,778.00 0.00 Total Federal Aid 4,054,968.22 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0129 02/10/2022 0008947731 559900 20.00 Total Fund Budget Unit 20.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252486 01/27/2022 0008936460 551100 1,053,787.00 V2252772 02/24/2022 0008963822 551100 809,270.00 V2253630 06/13/2022 0009071076 551100 919,229.00 Total Fund Budget Unit 2,782,286.00 0.00 Total Other State Aid from 7000 2,782,306.00 0.00 Total Aid 22,125,748.25 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2022 were delayed until July 1, 2022. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2022
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